Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Health | TM13042 |
$1,302.00
|
$1,298.90 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Governor's Traffic Safety Committee | T004124 |
$4,139.35
|
$4,139.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T005294 |
$7,000.00
|
$6,768.16 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006230 |
$10,128.00
|
$8,828.75 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006386 |
$10,500.00
|
$8,958.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T005038 |
$7,000.00
|
$6,950.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Homeland Security and Emergency Services | X600156 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Wyoming County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T838855 |
$20,861.00
|
$20,861.00 |
10/01/2014 | 09/30/2016 | WM15838855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T838865 |
$20,791.00
|
$20,791.00 |
10/01/2015 | 12/31/2017 | WM16838865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T974622 |
$17,250.00
|
$15,994.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T185058 |
$20,896.00
|
$20,896.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Office of Homeland Security and Emergency Services | T160250 |
$4,530.00
|
$3,019.13 |
06/01/2016 | 08/31/2016 | WM15160250 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T160210 |
$44,812.00
|
$44,380.10 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T838835 |
$20,108.00
|
$20,108.00 |
10/01/2012 | 09/30/2014 | WM13838835 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T974672 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17974672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T974642 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T974652 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T190330 |
$38,837.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Homeland Security and Emergency Services | T190331 |
$20,913.00
|
$2,901.65 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Homeland Security and Emergency Services | T160136 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Office of Homeland Security and Emergency Services | T974692 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19974692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T974632 |
$17,500.00
|
$17,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T180194 |
$4,296.00
|
$4,296.00 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of Homeland Security and Emergency Services | T838815 |
$20,389.00
|
$20,389.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Office of Homeland Security and Emergency Services | T180035 |
$1,477.00
|
$1,475.79 |
06/01/2017 | 08/31/2017 | WM15180035 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Office of Homeland Security and Emergency Services | T185175 |
$19,268.00
|
$19,268.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Office of Homeland Security and Emergency Services | T190194 |
$17,925.00
|
$17,925.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T000546 |
$29,625.00
|
$12,442.80 |
09/04/2012 | 09/03/2014 | PDMC 2012 Wyoming County | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Office of Homeland Security and Emergency Services | T974612 |
$39,546.00
|
$39,542.29 |
09/01/2011 | 08/31/2014 | WM11974612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T974646 |
$3,917.00
|
$0.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | T838895 |
$20,394.00
|
$20,394.00 |
10/01/2018 | 09/30/2021 | WM19838895 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T190193 |
$41,825.00
|
$11,850.00 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T974604 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T180182 |
$1,311.00
|
$1,310.21 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
Office of Homeland Security and Emergency Services | T974662 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16974662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T838802 |
$38,516.00
|
$37,984.19 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T838882 |
$26,500.00
|
$26,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Office of Homeland Security and Emergency Services | T838892 |
$38,750.00
|
$38,608.53 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | T838894 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Office of Homeland Security and Emergency Services | T838805 |
$20,519.00
|
$20,519.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T180262 |
$2,374.00
|
$2,372.34 |
10/01/2023 | 12/31/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Office of Homeland Security and Emergency Services | T974602 |
$16,706.00
|
$16,706.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T838811 |
$14,938.00
|
$14,938.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T838845 |
$20,909.00
|
$20,909.00 |
10/01/2013 | 09/30/2015 | WM14838845 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |